
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 348.7 | 431.9 | 1,188.5 | 353.1 | 2,194.3 | 2,621.5 | |
COGS | 267.6 | 410.7 | 1,095.1 | 339.3 | 677.3 | 1,021.6 | |
Gross Profit | 81.09 | 21.27 | 93.38 | 13.83 | 1,517 | 1,599.8 | |
Operating Expenses & Income | |||||||
Operating Income | 22.63 | (60.21) | (7.527) | (85.55) | 1,191.6 | 1,172.6 | |
Total Operating Expenses | 58.47 | 81.49 | 100.9 | 99.38 | 325.4 | 427.3 | |
R&D Expenses | 0 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 62.28 | 67.4 | 78.39 | 94.69 | 351.6 | 94.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.244) | (10.66) | (9.088) | (25.23) | (25.22) | (67.66) | |
Interest Income | 0.528 | 4.626 | 12.11 | - | - | - | |
Income Tax Expense | 19.93 | (27.33) | 32.58 | 4.253 | (16.4) | 1.326508 | |
Net Income | |||||||
Net Income | (466) | (318.5) | 390 | 243.9 | 1,697.6 | 1,954.7 | |
Supplemental | |||||||
EBIT | 19.14 | (63.14) | 405.1 | (85.55) | 1,706.4 | 1,634.2 | |
EBITDA | 22.63 | (60.02) | 408.7 | (82.82) | 1,709.1 | 1,639.7 | |